S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KESHAB OR-12-010-007-003/5279 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL045727
| Credited |
13/07/2023
|
|
|
2
| KISHORE OR-12-010-007-003/5282 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL045727
| Credited |
13/07/2023
|
|
|
3
| MULIA OR-12-010-007-003/5332 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL045727
| Credited |
13/07/2023
|
|
|
4
| SABITA OR-12-010-007-003/5305 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL045727
| Credited |
13/07/2023
|
|
|
5
| JOSHNA OR-12-010-007-003/5362 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL045727
| Credited |
13/07/2023
|
|
|
6
| NIRANJAN OR-12-010-007-003/5362 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL045727
| Credited |
13/07/2023
|
|
|
7
| PUSPA SAHU(Wife) OR-12-010-007-003/30433 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010WL045727
| Credited |
13/07/2023
|
|
|
8
| SUKANTI PRADHAN(Self) OR-12-010-007-003/28307 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL045727
| Credited |
13/07/2023
|
|
|
9
| PARI SWAIN OR-12-010-007-003/5315 | OTHER |
KANTIAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010WL045727
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |